State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/3/2017 9:20:31 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00396230 | 20160129 | NEOSHO RAPIDS CITY TREASURER | 290.35 |
COMPENSATING USE TAX | 670 | 00400401 | 20160226 | NEOSHO RAPIDS CITY TREASURER | 287.61 |
COMPENSATING USE TAX | 670 | 00405478 | 20160330 | NEOSHO RAPIDS CITY TREASURER | 217.12 |
COMPENSATING USE TAX | 670 | 00410322 | 20160428 | NEOSHO RAPIDS CITY TREASURER | 192.09 |
COMPENSATING USE TAX | 670 | 00414127 | 20160527 | NEOSHO RAPIDS CITY TREASURER | 258.22 |
COMPENSATING USE TAX | 670 | 00418527 | 20160629 | NEOSHO RAPIDS CITY TREASURER | 515.13 |
COMPENSATING USE TAX | 670 | 00422548 | 20160728 | NEOSHO RAPIDS CITY TREASURER | 874.52 |
COMPENSATING USE TAX | 670 | 00425982 | 20160830 | NEOSHO RAPIDS CITY TREASURER | 560.76 |
COMPENSATING USE TAX | 670 | 00430123 | 20160929 | NEOSHO RAPIDS CITY TREASURER | 239.43 |
COMPENSATING USE TAX | 670 | 00433875 | 20161028 | NEOSHO RAPIDS CITY TREASURER | 230.84 |
COMPENSATING USE TAX | 670 | 00436767 | 20161129 | NEOSHO RAPIDS CITY TREASURER | 286.65 |
COMPENSATING USE TAX | 670 | 00440002 | 20161229 | NEOSHO RAPIDS CITY TREASURER | 243.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 4,196.07 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE055781 | 20160205 | NEOSHO RAPIDS CITY TREASURER | 7,650.00 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 7,650.00 | ||
LOCAL SALES TAX | 670 | 00396231 | 20160129 | NEOSHO RAPIDS CITY TREASURER | 1,997.97 |
LOCAL SALES TAX | 670 | 00400402 | 20160226 | NEOSHO RAPIDS CITY TREASURER | 2,258.78 |
LOCAL SALES TAX | 670 | 00405477 | 20160330 | NEOSHO RAPIDS CITY TREASURER | 2,004.82 |
LOCAL SALES TAX | 670 | 00410323 | 20160428 | NEOSHO RAPIDS CITY TREASURER | 2,190.85 |
LOCAL SALES TAX | 670 | 00414128 | 20160527 | NEOSHO RAPIDS CITY TREASURER | 2,210.13 |
LOCAL SALES TAX | 670 | 00418528 | 20160629 | NEOSHO RAPIDS CITY TREASURER | 2,044.26 |
LOCAL SALES TAX | 670 | 00422549 | 20160728 | NEOSHO RAPIDS CITY TREASURER | 2,155.57 |
LOCAL SALES TAX | 670 | 00425983 | 20160830 | NEOSHO RAPIDS CITY TREASURER | 1,996.85 |
LOCAL SALES TAX | 670 | 00429426 | 20160929 | NEOSHO RAPIDS CITY TREASURER | 2,179.74 |
LOCAL SALES TAX | 670 | 00433876 | 20161028 | NEOSHO RAPIDS CITY TREASURER | 2,197.68 |
LOCAL SALES TAX | 670 | 00436768 | 20161129 | NEOSHO RAPIDS CITY TREASURER | 2,028.78 |
LOCAL SALES TAX | 670 | 00440003 | 20161229 | NEOSHO RAPIDS CITY TREASURER | 1,984.01 |
*********************************** | TOTAL | LOCAL SALES TAX | 25,249.44 | ||
SPECIAL HIGHWAY | 670 | 00394357 | 20160122 | NEOSHO RAPIDS CITY TREASURER | 1,722.79 |
SPECIAL HIGHWAY | 670 | 00408483 | 20160421 | NEOSHO RAPIDS CITY TREASURER | 1,648.97 |
SPECIAL HIGHWAY | 670 | 00420798 | 20160721 | NEOSHO RAPIDS CITY TREASURER | 1,722.68 |
SPECIAL HIGHWAY | 670 | 00432100 | 20161020 | NEOSHO RAPIDS CITY TREASURER | 1,871.25 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 6,965.69 | ||
************************GRAND TOTAL | 44,061.20 |